Job Description:
Responsibilities :
- Design an effective audit program to test financial reports and supporting records
- Carry out testing procedures for transactions, account balances and disclosures in financial reports
- Evaluate the effectiveness of the company's internal control system in preventing and detecting errors or fraud
- Analyze financial reports to identify trends, risks and discrepancies
- Prepare a written Audit report, which includes audit findings (control problems/gaps) and proposes a corrective action plan to management
Requirements :
- Internal audit certification (QIA/CIA)
- Proficient in Excel/spreadsheet
- Have experience as a company internal auditor, operational auditor, IT auditor and/or as a Fraud Investigator for at least 3 years as an Internal Audit
- Have experience in conducting bank / Fintech audits
- Have experience in banks / Fintech
- Have knowledge regarding regulations issued by the OJK and/or BI
- Have a good understanding of Business Processes for banks / Fintech